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47,986 lekë

Drejtoria e shendetit publik Skrapar (0232)DEA SECURITY

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice15810130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDEA SECURITY
BranchSkrapar
Category
Amount47,986 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.219(01494276);Kontrate dt.01/03/2012